1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.607130   Contract reference ASDE-2022-00095   Contract description: :COMPRA DE MATERIALES PARA FABRICACION DE CAJAS FUNEBRES   Type of Contract Goods   Contract Start: 22/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0043   Request Title COMPRA DE MATERIALES PARA FABRICACION DE CAJAS FUNEBRES   Description COMPRA DE MATERIALES PARA FABRICACION DE CAJAS FUNEBRES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference COTIZACION ASDE 2022-0043   Type of Contract GoodsDominicana   Contract Value 203,217.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1312515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,217.80 0.00 30,999.21 0.00 212,755.00 203,217.01         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLAS DE 3/4 X 12 DE ANCHO X 10 DE LARGO 100 UD 1,500 1,100 110,000.00 0.00 18 19,800.00 0.00 150,000.00 129,800.00         2 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 COLA AMARILLA 4 GAL 1,300 1,020 4,080.00 0.00 18 734.40 0.00 5,200.00 4,814.40         3 30103313 - Molduras no me(...)30103313 - Molduras no metálicas 2.3.6.9.01 BRUTA MOLDURA 1X10 10 UD 1,655 2,220 22,200.00 0.00 18 3,996.00 0.00 16,550.00 26,196.00         4 23101509 - Lijadoras 2.6.5.7.01 DISCOS LIJA #50 40 UD 90 59.49 2,379.60 0.00 18 428.33 0.00 3,600.00 2,807.93         5 23101509 - Lijadoras 2.6.5.7.01 DISCOS LIJA #80 40 UD 90 59.49 2,379.60 0.00 18 428.33 0.00 3,600.00 2,807.93         6 23101509 - Lijadoras 2.6.5.7.01 DISCOS LIJA #120 40 UD 90 59.49 2,379.60 0.00 18 428.33 0.00 3,600.00 2,807.93         7 23101509 - Lijadoras 2.6.5.7.01 PLIEGOS DE LIJA DE AGUA #240 30 UD 50 32 960.00 0.00 18 172.80 0.00 1,500.00 1,132.80         8 23101509 - Lijadoras 2.6.5.7.01 PLIEGO DE LIJA DE MADERA #50 30 UD 50 39 1,170.00 0.00 18 210.60 0.00 1,500.00 1,380.60         9 23101509 - Lijadoras 2.6.5.7.01 PLIEGO DE LIJA DE MADERA #80 30 UD 50 39 1,170.00 0.00 18 210.60 0.00 1,500.00 1,380.60         10 23101509 - Lijadoras 2.6.5.7.01 PLIEGO DE LIJA DE MADERA # 120 30 UD 50 39 1,170.00 0.00 18 210.60 0.00 1,500.00 1,380.60         11 41104210 - Disolventes 2.3.9.3.01 THINNER 15 GAL 850 450 6,750.00 0.00 18 1,215.00 0.00 12,750.00 7,965.00         12 31211704 - Sellantes 2.3.7.2.06 SEALER 3 GAL 810 1,267 3,801.00 0.00 18 684.18 0.00 2,430.00 4,485.18         13 11121503 - Laca 2.3.1.3.03 LACA 3 GAL 810 1,267 3,801.00 0.00 18 684.18 0.00 2,430.00 4,485.18         14 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR 1 GAL 1,225 933 933.00 0.00 18 167.94 0.00 1,225.00 1,100.94         15 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESA TORNILLO DIABLITO DE 2 6 PAQ 290 616 3,696.00 0.00 18 665.28 0.00 1,740.00 4,361.28         16 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESA TORNILLO DIABLITO DE 1 1/2 6 PAQ 250 468 2,808.00 0.00 18 505.44 0.00 1,500.00 3,313.44         17 31161503 - Clavo-tornillo 2.3.6.3.06 GRUESO TORNILLO DIABLITO DE 3/4 6 UD 250 330 1,980.00 0.00 18 356.40 0.00 1,500.00 2,336.40         18 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE 1 1/2 CON CABEZA 7 LB 90 80 560.00 0.00 18 100.80 0.00 630.00 660.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/3/2022_3_25 p.m..Pdf Download CERTIFICACION DE FONDOS - 0043.pdf CERTIFICACION DE FONDOS - 0043.pdf Download acta de adjudicacion.docx acta de adjudicacion.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,217.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 129,800.00  DOP ---- View 2.3.7.2.99 4,814.40  DOP ---- View 2.3.6.9.01 26,196.00  DOP ---- View 2.6.5.7.01 13,698.39  DOP ---- View 2.3.9.3.01 7,965.00  DOP ---- View 2.3.7.2.06 5,586.12  DOP ---- View 2.3.1.3.03 4,485.18  DOP ---- View 2.3.6.3.06 10,671.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 203,217.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 203,217.01  DOP Vencido CERTIFICACION DE FONDOS - 0043.pdf